Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:25:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_240523APB_FTO_55851
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PICHHORE MP-05-007-004-001/24-B
(DARGAVA) 		1705007004NRG24240520230245461 24/05/2023 Vashudev Ojha 1705007004WL009140 Vashudev Ojha 00089 CBIN0281940 2652 2652 Processed 30/05/2023 050015892 VashudevOjha CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-029-002/399
(SHERGAD) 		1705007029NRG24240520230242760 24/05/2023 SAROJ LODHI 1705007029WL009048 SAROJ LODHI 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 SAROJLODHI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-051-001/138
(UMRIKALA) 		1705007051NRG24230520230237546 24/05/2023 DEVENDRA 1705007051WL008859 DEVENDRA 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 DEVENDRA CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-051-001/138
(UMRIKALA) 		1705007051NRG24230520230237547 24/05/2023 RACHNA 1705007051WL008859 RACHNA 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 RACHNA CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-051-001/161
(UMRIKALA) 		1705007051NRG24230520230237551 24/05/2023 ANIL 1705007051WL008859 ANIL 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 ANIL CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-051-001/206
(UMRIKALA) 		1705007051NRG24230520230237552 24/05/2023 RAKESH 1705007051WL008859 RAKESH 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 RAKESH CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-051-001/28
(UMRIKALA) 		1705007051NRG24230520230237554 24/05/2023 KALLU 1705007051WL008859 KALLU 00089 CBIN0281940 1105 1105 Processed 30/05/2023 050015892 KALLU CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-051-001/353
(UMRIKALA) 		1705007051NRG24230520230237555 24/05/2023 SHEELA 1705007051WL008859 SHEELA 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 SHEELA CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-051-001/445
(UMRIKALA) 		1705007051NRG24230520230237557 24/05/2023 JAYANTI 1705007051WL008859 JAYANTI 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 JAYANTI CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-051-001/619-A
(UMRIKALA) 		1705007051NRG24230520230237558 24/05/2023 RANI 1705007051WL008859 RANI 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 RANI CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-051-001/729
(UMRIKALA) 		1705007051NRG24230520230237569 24/05/2023 sukhwati lodhi 1705007051WL008859 sukhwati lodhi 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 sukhwatilodhi CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-051-001/743
(UMRIKALA) 		1705007051NRG24230520230237577 24/05/2023 phoolbati 1705007051WL008859 phoolbati 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 phoolbati CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-051-001/745
(UMRIKALA) 		1705007051NRG24230520230237579 24/05/2023 LAJYA 1705007051WL008859 LAJYA 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 LAJYA CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-051-001/759
(UMRIKALA) 		1705007051NRG24230520230237580 24/05/2023 KALYAN PARIHAR 1705007051WL008859 KALYAN PARIHAR 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 KALYANPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PICHHORE MP-05-007-051-001/779
(UMRIKALA) 		1705007051NRG24230520230237584 24/05/2023 SARUPI 1705007051WL008859 SARUPI 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 SARUPI CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-051-001/782
(UMRIKALA) 		1705007051NRG24230520230237585 24/05/2023 RAMDEVI 1705007051WL008859 RAMDEVI 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 RAMDEVI CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-051-001/788
(UMRIKALA) 		1705007051NRG24230520230237586 24/05/2023 dharmendra 1705007051WL008859 dharmendra 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 dharmendra CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-051-001/791
(UMRIKALA) 		1705007051NRG24230520230237587 24/05/2023 suremdra 1705007051WL008859 suremdra 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 suremdra CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-051-001/796
(UMRIKALA) 		1705007051NRG24230520230237588 24/05/2023 balik das rajak 1705007051WL008859 balik das rajak 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 balikdasrajak CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-051-001/821
(UMRIKALA) 		1705007051NRG24230520230237592 24/05/2023 saroj lodhi 1705007051WL008859 saroj lodhi 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 sarojlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PICHHORE MP-05-007-051-001/861
(UMRIKALA) 		1705007051NRG24230520230237600 24/05/2023 RAVINDRA LODHI 1705007051WL008859 RAVINDRA LODHI 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 RAVINDRALODHI STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-051-001/87
(UMRIKALA) 		1705007051NRG24230520230237609 24/05/2023 JAGDEESH 1705007051WL008859 JAGDEESH 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 JAGDEESH CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-051-001/875
(UMRIKALA) 		1705007051NRG24230520230237611 24/05/2023 pista bai 1705007051WL008859 pista bai 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 pistabai CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-051-001/888
(UMRIKALA) 		1705007051NRG24230520230237614 24/05/2023 anshul 1705007051WL008859 anshul 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 anshul CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-051-001/894
(UMRIKALA) 		1705007051NRG24230520230237617 24/05/2023 malti 1705007051WL008859 malti 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 malti CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-051-001/898
(UMRIKALA) 		1705007051NRG24230520230237618 24/05/2023 ramkishan sen 1705007051WL008859 ramkishan sen 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 ramkishansen CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-051-001/898
(UMRIKALA) 		1705007051NRG24230520230237619 24/05/2023 sukhvati 1705007051WL008859 sukhvati 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 sukhvati CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-051-001/905
(UMRIKALA) 		1705007051NRG24230520230237621 24/05/2023 pooja 1705007051WL008859 pooja 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 pooja CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-051-001/906
(UMRIKALA) 		1705007051NRG24230520230237622 24/05/2023 dharmveer rajak 1705007051WL008859 dharmveer rajak 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 dharmveerrajak CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-051-001/914
(UMRIKALA) 		1705007051NRG24230520230237624 24/05/2023 ACHLA LODHI 1705007051WL008859 ACHLA LODHI 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 ACHLALODHI CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-051-001/927
(UMRIKALA) 		1705007051NRG24230520230237626 24/05/2023 BHARAT LODHI 1705007051WL008859 BHARAT LODHI 00089 CBIN0281940 2652 2652 Processed 30/05/2023 050015892 BHARATLODHI CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-051-001/930
(UMRIKALA) 		1705007051NRG24230520230237627 24/05/2023 BRANDA LODHI 1705007051WL008859 BRANDA LODHI 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 BRANDALODHI CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-051-001/953
(UMRIKALA) 		1705007051NRG24230520230237632 24/05/2023 karan singh parihar 1705007051WL008859 karan singh parihar 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 karansinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
34 PICHHORE MP-05-007-051-001/968
(UMRIKALA) 		1705007051NRG24230520230237636 24/05/2023 umesh kumar shrivashtav 1705007051WL008859 umesh kumar shrivashtav 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 umeshkumarshrivashtav CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-051-001/978
(UMRIKALA) 		1705007051NRG24230520230237638 24/05/2023 atarbati 1705007051WL008859 atarbati 00089 CBIN0281940 1326 1326 Processed 30/05/2023 050015892 atarbati CENTRAL BANK OF INDIA(607115)
SubTotal 48841 48841
36 PICHHORE MP-05-007-004-001/108-A
(DARGAVA) 		1705007004NRG24240520230245460 24/05/2023 MAHENDRA 1705007004WL009140 MAHENDRA 00089 CBIN0282774 2652 2652 Processed 30/05/2023 050015892 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PICHHORE MP-05-007-004-001/243
(DARGAVA) 		1705007004NRG24240520230245452 24/05/2023 Vijay Singh Parihar 1705007004WL009138 Vijay Singh Parihar 00089 CBIN0282774 2652 2652 Processed 30/05/2023 050015892 VijaySinghParihar CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-004-001/246
(DARGAVA) 		1705007004NRG24240520230245462 24/05/2023 Pushpendra Lodhi 1705007004WL009140 Pushpendra Lodhi 00089 CBIN0282774 2652 2652 Processed 30/05/2023 050015892 PushpendraLodhi CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-004-001/247
(DARGAVA) 		1705007004NRG24240520230245453 24/05/2023 Rukmani Khangar 1705007004WL009138 Rukmani Khangar 00089 CBIN0282774 2652 2652 Processed 30/05/2023 050015892 RukmaniKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
40 PICHHORE MP-05-007-004-001/781
(DARGAVA) 		1705007004NRG24240520230245463 24/05/2023 ASHARAM PRAJAPATI 1705007004WL009140 ASHARAM PRAJAPATI 00089 CBIN0282774 2652 2652 Processed 30/05/2023 050015892 ASHARAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
41 PICHHORE MP-05-007-004-001/813
(DARGAVA) 		1705007004NRG24240520230240445 24/05/2023 PREMPAL LODHI 1705007004WL008942 PREMPAL LODHI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 PREMPALLODHI CENTRAL BANK OF INDIA(607115)
42 PICHHORE MP-05-007-004-001/825
(DARGAVA) 		1705007004NRG24240520230240447 24/05/2023 HANUMAT LODHI 1705007004WL008942 HANUMAT LODHI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 HANUMATLODHI CENTRAL BANK OF INDIA(607115)
43 PICHHORE MP-05-007-004-001/825
(DARGAVA) 		1705007004NRG24240520230240448 24/05/2023 SUKVATI LODHI 1705007004WL008942 SUKVATI LODHI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 SUKVATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PICHHORE MP-05-007-006-002/196
(BARELA) 		1705007006NRG24240520230239908 24/05/2023 SURESH 1705007006WL008932 SURESH 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 SURESH FINO PAYMENTS BANK LTD(608001)
45 PICHHORE MP-05-007-006-003/344
(BARELA) 		1705007006NRG24240520230239913 24/05/2023 SANJU BHARGAV 1705007006WL008932 SANJU BHARGAV 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 SANJUBHARGAV CENTRAL BANK OF INDIA(607115)
46 PICHHORE MP-05-007-006-003/435
(BARELA) 		1705007006NRG24240520230239915 24/05/2023 PRAKASH LODHI 1705007006WL008932 PRAKASH LODHI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 PRAKASHLODHI CENTRAL BANK OF INDIA(607115)
47 PICHHORE MP-05-007-006-003/441
(BARELA) 		1705007006NRG24240520230239917 24/05/2023 Rajan Singh Lodhi 1705007006WL008932 Rajan Singh Lodhi 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 RajanSinghLodhi STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-006-003/516
(BARELA) 		1705007006NRG24240520230239921 24/05/2023 PRADEEP KUMAR 1705007006WL008932 PRADEEP KUMAR 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
49 PICHHORE MP-05-007-018-001/129-A
(PADORA) 		1705007018NRG24230520230239866 24/05/2023 MUKESH 1705007018WL008926 MUKESH 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 MUKESH CENTRAL BANK OF INDIA(607115)
50 PICHHORE MP-05-007-018-001/179-A
(PADORA) 		1705007018NRG24230520230239868 24/05/2023 RAMSAKHI 1705007018WL008926 RAMSAKHI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 RAMSAKHI CENTRAL BANK OF INDIA(607115)
51 PICHHORE MP-05-007-018-001/212-A
(PADORA) 		1705007018NRG24230520230239872 24/05/2023 AJAYMIL LODHI 1705007018WL008926 AJAYMIL LODHI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 AJAYMILLODHI STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-018-001/212-A
(PADORA) 		1705007018NRG24230520230239871 24/05/2023 kalavati 1705007018WL008926 kalavati 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 kalavati CENTRAL BANK OF INDIA(607115)
53 PICHHORE MP-05-007-018-001/212-A
(PADORA) 		1705007018NRG24230520230239873 24/05/2023 RASHMI LODHI 1705007018WL008926 RASHMI LODHI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 RASHMILODHI CENTRAL BANK OF INDIA(607115)
54 PICHHORE MP-05-007-018-001/212-B
(PADORA) 		1705007018NRG24230520230239875 24/05/2023 REKHA 1705007018WL008926 REKHA 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 REKHA STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-018-001/756
(PADORA) 		1705007018NRG24230520230239859 24/05/2023 Mamta banskar 1705007018WL008924 Mamta banskar 00089 CBIN0282774 2652 2652 Processed 30/05/2023 050015892 Mamtabanskar CENTRAL BANK OF INDIA(607115)
56 PICHHORE MP-05-007-018-001/756
(PADORA) 		1705007018NRG24230520230239858 24/05/2023 SHIVDYAL BANSKAR 1705007018WL008924 SHIVDYAL BANSKAR 00089 CBIN0282774 2652 2652 Processed 30/05/2023 050015892 SHIVDYALBANSKAR CENTRAL BANK OF INDIA(607115)
57 PICHHORE MP-05-007-019-002/12-A
(RUPEPUR) 		1705007019NRG24240520230245309 24/05/2023 sujan 1705007019WL009135 sujan 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 sujan CENTRAL BANK OF INDIA(607115)
58 PICHHORE MP-05-007-019-002/2-A
(RUPEPUR) 		1705007019NRG24240520230245311 24/05/2023 kalyan singh 1705007019WL009135 kalyan singh 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 kalyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
59 PICHHORE MP-05-007-019-002/25-A
(RUPEPUR) 		1705007019NRG24240520230245314 24/05/2023 sultan 1705007019WL009135 sultan 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 sultan CENTRAL BANK OF INDIA(607115)
60 PICHHORE MP-05-007-019-002/252
(RUPEPUR) 		1705007019NRG24240520230245316 24/05/2023 meera 1705007019WL009135 meera 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 meera CENTRAL BANK OF INDIA(607115)
61 PICHHORE MP-05-007-019-002/26-B
(RUPEPUR) 		1705007019NRG24240520230245318 24/05/2023 Ramshri 1705007019WL009135 Ramshri 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 Ramshri CENTRAL BANK OF INDIA(607115)
62 PICHHORE MP-05-007-019-002/30-A
(RUPEPUR) 		1705007019NRG24240520230245321 24/05/2023 Ramprakash 1705007019WL009135 Ramprakash 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 Ramprakash CENTRAL BANK OF INDIA(607115)
63 PICHHORE MP-05-007-019-002/30-A
(RUPEPUR) 		1705007019NRG24240520230245322 24/05/2023 Rati 1705007019WL009135 Rati 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 Rati CENTRAL BANK OF INDIA(607115)
64 PICHHORE MP-05-007-019-002/305
(RUPEPUR) 		1705007019NRG24240520230245323 24/05/2023 rajku 1705007019WL009135 rajku 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 rajku CENTRAL BANK OF INDIA(607115)
65 PICHHORE MP-05-007-019-002/305
(RUPEPUR) 		1705007019NRG24240520230245324 24/05/2023 ramprakash 1705007019WL009135 ramprakash 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 ramprakash CENTRAL BANK OF INDIA(607115)
66 PICHHORE MP-05-007-019-002/312
(RUPEPUR) 		1705007019NRG24240520230245326 24/05/2023 RAMGOPAL 1705007019WL009135 RAMGOPAL 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 RAMGOPAL CENTRAL BANK OF INDIA(607115)
67 PICHHORE MP-05-007-019-002/316
(RUPEPUR) 		1705007019NRG24240520230245327 24/05/2023 jagdeesh 1705007019WL009135 jagdeesh 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 jagdeesh STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-019-002/316
(RUPEPUR) 		1705007019NRG24240520230245328 24/05/2023 Rboodi 1705007019WL009135 Rboodi 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 Rboodi CENTRAL BANK OF INDIA(607115)
69 PICHHORE MP-05-007-019-002/318-B
(RUPEPUR) 		1705007019NRG24240520230245329 24/05/2023 BALKISHAN 1705007019WL009135 BALKISHAN 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 BALKISHAN CENTRAL BANK OF INDIA(607115)
70 PICHHORE MP-05-007-019-002/318-B
(RUPEPUR) 		1705007019NRG24240520230245330 24/05/2023 geeta 1705007019WL009135 geeta 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 geeta CENTRAL BANK OF INDIA(607115)
71 PICHHORE MP-05-007-019-002/321-A
(RUPEPUR) 		1705007019NRG24240520230245331 24/05/2023 KAILASH 1705007019WL009135 KAILASH 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 KAILASH CENTRAL BANK OF INDIA(607115)
72 PICHHORE MP-05-007-019-002/322-B
(RUPEPUR) 		1705007019NRG24240520230245332 24/05/2023 KAMAL SINGH 1705007019WL009135 KAMAL SINGH 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 KAMALSINGH CENTRAL BANK OF INDIA(607115)
73 PICHHORE MP-05-007-019-002/324
(RUPEPUR) 		1705007019NRG24240520230245333 24/05/2023 MUKESH 1705007019WL009135 MUKESH 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 MUKESH CENTRAL BANK OF INDIA(607115)
74 PICHHORE MP-05-007-019-002/329
(RUPEPUR) 		1705007019NRG24240520230245334 24/05/2023 RAMSEBAK 1705007019WL009135 RAMSEBAK 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 RAMSEBAK CENTRAL BANK OF INDIA(607115)
75 PICHHORE MP-05-007-019-002/338
(RUPEPUR) 		1705007019NRG24240520230245335 24/05/2023 sheela 1705007019WL009135 sheela 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 sheela CENTRAL BANK OF INDIA(607115)
76 PICHHORE MP-05-007-019-002/341
(RUPEPUR) 		1705007019NRG24240520230245336 24/05/2023 ANAND 1705007019WL009135 ANAND 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 ANAND CENTRAL BANK OF INDIA(607115)
77 PICHHORE MP-05-007-019-002/343
(RUPEPUR) 		1705007019NRG24240520230245338 24/05/2023 akalbati 1705007019WL009135 akalbati 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 akalbati CENTRAL BANK OF INDIA(607115)
78 PICHHORE MP-05-007-019-002/343
(RUPEPUR) 		1705007019NRG24240520230245337 24/05/2023 ramkumar 1705007019WL009135 ramkumar 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 ramkumar CENTRAL BANK OF INDIA(607115)
79 PICHHORE MP-05-007-019-002/343-A
(RUPEPUR) 		1705007019NRG24240520230245339 24/05/2023 GOKAL 1705007019WL009135 GOKAL 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 GOKAL AIRTEL PAYMENTS BANK LIMITED(990288)
80 PICHHORE MP-05-007-019-002/343-A
(RUPEPUR) 		1705007019NRG24240520230245340 24/05/2023 KAMLA 1705007019WL009135 KAMLA 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 KAMLA STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-019-002/346
(RUPEPUR) 		1705007019NRG24240520230245341 24/05/2023 kaliya 1705007019WL009135 kaliya 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 kaliya CENTRAL BANK OF INDIA(607115)
82 PICHHORE MP-05-007-019-002/349
(RUPEPUR) 		1705007019NRG24240520230245342 24/05/2023 kapoori 1705007019WL009135 kapoori 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 kapoori CENTRAL BANK OF INDIA(607115)
83 PICHHORE MP-05-007-019-002/35-A
(RUPEPUR) 		1705007019NRG24240520230245343 24/05/2023 Roshan 1705007019WL009135 Roshan 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 Roshan CENTRAL BANK OF INDIA(607115)
84 PICHHORE MP-05-007-019-002/351
(RUPEPUR) 		1705007019NRG24240520230245344 24/05/2023 kebal 1705007019WL009135 kebal 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 kebal CENTRAL BANK OF INDIA(607115)
85 PICHHORE MP-05-007-019-002/357-A
(RUPEPUR) 		1705007019NRG24240520230245346 24/05/2023 atarsingh 1705007019WL009135 atarsingh 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 atarsingh CENTRAL BANK OF INDIA(607115)
86 PICHHORE MP-05-007-019-002/357-A
(RUPEPUR) 		1705007019NRG24240520230245347 24/05/2023 saroj 1705007019WL009135 saroj 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 saroj STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-019-002/368-A
(RUPEPUR) 		1705007019NRG24240520230245348 24/05/2023 shivshankar 1705007019WL009135 shivshankar 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 shivshankar STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-019-002/369
(RUPEPUR) 		1705007019NRG24240520230245349 24/05/2023 nandram 1705007019WL009135 nandram 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
89 PICHHORE MP-05-007-019-002/369
(RUPEPUR) 		1705007019NRG24240520230245350 24/05/2023 savita 1705007019WL009135 savita 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 savita CENTRAL BANK OF INDIA(607115)
90 PICHHORE MP-05-007-019-002/371
(RUPEPUR) 		1705007019NRG24240520230245351 24/05/2023 kedar 1705007019WL009135 kedar 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 kedar CENTRAL BANK OF INDIA(607115)
91 PICHHORE MP-05-007-019-002/371
(RUPEPUR) 		1705007019NRG24240520230245352 24/05/2023 phulsingh 1705007019WL009135 phulsingh 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 phulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
92 PICHHORE MP-05-007-019-002/41-A
(RUPEPUR) 		1705007019NRG24240520230245354 24/05/2023 Jagbhan 1705007019WL009135 Jagbhan 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 Jagbhan CENTRAL BANK OF INDIA(607115)
93 PICHHORE MP-05-007-019-002/48-A
(RUPEPUR) 		1705007019NRG24240520230245356 24/05/2023 Nivasha 1705007019WL009135 Nivasha 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 Nivasha CENTRAL BANK OF INDIA(607115)
94 PICHHORE MP-05-007-019-002/49-A
(RUPEPUR) 		1705007019NRG24240520230245357 24/05/2023 narayani 1705007019WL009135 narayani 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 narayani STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-019-002/5-A
(RUPEPUR) 		1705007019NRG24240520230245358 24/05/2023 ramesh 1705007019WL009135 ramesh 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 ramesh CENTRAL BANK OF INDIA(607115)
96 PICHHORE MP-05-007-019-002/53-A
(RUPEPUR) 		1705007019NRG24240520230245359 24/05/2023 Raghuraj singh 1705007019WL009135 Raghuraj singh 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 Raghurajsingh CENTRAL BANK OF INDIA(607115)
97 PICHHORE MP-05-007-019-002/55-A
(RUPEPUR) 		1705007019NRG24240520230245361 24/05/2023 khalaksingh 1705007019WL009135 khalaksingh 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 khalaksingh CENTRAL BANK OF INDIA(607115)
98 PICHHORE MP-05-007-019-002/55-A
(RUPEPUR) 		1705007019NRG24240520230245362 24/05/2023 usha 1705007019WL009135 usha 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 usha CENTRAL BANK OF INDIA(607115)
99 PICHHORE MP-05-007-019-002/59-A
(RUPEPUR) 		1705007019NRG24240520230245364 24/05/2023 kala 1705007019WL009135 kala 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 kala CENTRAL BANK OF INDIA(607115)
100 PICHHORE MP-05-007-019-002/59-A
(RUPEPUR) 		1705007019NRG24240520230245363 24/05/2023 paravat singh 1705007019WL009135 paravat singh 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 paravatsingh CENTRAL BANK OF INDIA(607115)
101 PICHHORE MP-05-007-019-002/79
(RUPEPUR) 		1705007019NRG24240520230245366 24/05/2023 kaliya 1705007019WL009135 kaliya 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 kaliya CENTRAL BANK OF INDIA(607115)
102 PICHHORE MP-05-007-019-002/9-B
(RUPEPUR) 		1705007019NRG24240520230245367 24/05/2023 harkishan 1705007019WL009135 harkishan 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 harkishan CENTRAL BANK OF INDIA(607115)
103 PICHHORE MP-05-007-019-002/9-D
(RUPEPUR) 		1705007019NRG24240520230245370 24/05/2023 DHANIYA 1705007019WL009135 DHANIYA 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 DHANIYA CENTRAL BANK OF INDIA(607115)
104 PICHHORE MP-05-007-022-003/157
(DEVRIKHURD) 		1705007022NRG24230520230237782 24/05/2023 devi singh 1705007022WL008864 devi singh 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 devisingh CENTRAL BANK OF INDIA(607115)
105 PICHHORE MP-05-007-022-003/174
(DEVRIKHURD) 		1705007022NRG24230520230237783 24/05/2023 SURAN SINGH GURJAR 1705007022WL008864 SURAN SINGH GURJAR 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 SURANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 PICHHORE MP-05-007-022-003/31
(DEVRIKHURD) 		1705007022NRG24230520230237788 24/05/2023 PATIRAM 1705007022WL008864 PATIRAM 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 PATIRAM CENTRAL BANK OF INDIA(607115)
107 PICHHORE MP-05-007-029-001/21
(SHERGAD) 		1705007029NRG24240520230242531 24/05/2023 BHUDDHA 1705007029WL009041 BHUDDHA 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 BHUDDHA CENTRAL BANK OF INDIA(607115)
108 PICHHORE MP-05-007-029-001/21
(SHERGAD) 		1705007029NRG24240520230242532 24/05/2023 Sumintra adivasi 1705007029WL009041 Sumintra adivasi 00089 CBIN0282774 663 663 Processed 30/05/2023 050015892 Sumintraadivasi CENTRAL BANK OF INDIA(607115)
109 PICHHORE MP-05-007-029-002/105-A
(SHERGAD) 		1705007029NRG24240520230242537 24/05/2023 SITARAM LODHI 1705007029WL009041 SITARAM LODHI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 SITARAMLODHI CENTRAL BANK OF INDIA(607115)
110 PICHHORE MP-05-007-029-002/117-B
(SHERGAD) 		1705007029NRG24240520230242752 24/05/2023 RAMVEER LODHI 1705007029WL009048 RAMVEER LODHI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 RAMVEERLODHI CENTRAL BANK OF INDIA(607115)
111 PICHHORE MP-05-007-029-002/117-C
(SHERGAD) 		1705007029NRG24240520230242753 24/05/2023 SUNEEL LODHI 1705007029WL009048 SUNEEL LODHI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 SUNEELLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PICHHORE MP-05-007-029-002/119
(SHERGAD) 		1705007029NRG24240520230242754 24/05/2023 bhagirath 1705007029WL009048 bhagirath 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 bhagirath CENTRAL BANK OF INDIA(607115)
113 PICHHORE MP-05-007-029-002/119
(SHERGAD) 		1705007029NRG24240520230242755 24/05/2023 SAHODRA PRAJAPATI 1705007029WL009048 SAHODRA PRAJAPATI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 SAHODRAPRAJAPATI CENTRAL BANK OF INDIA(607115)
114 PICHHORE MP-05-007-029-002/119-B
(SHERGAD) 		1705007029NRG24240520230242539 24/05/2023 RAMESH PRAJAPATI 1705007029WL009041 RAMESH PRAJAPATI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 RAMESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
115 PICHHORE MP-05-007-029-002/135-C
(SHERGAD) 		1705007029NRG24240520230242756 24/05/2023 NAVAL KISHOR LODHI 1705007029WL009048 NAVAL KISHOR LODHI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 NAVALKISHORLODHI STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-029-002/268-A
(SHERGAD) 		1705007029NRG24240520230242768 24/05/2023 CHANNU PRAJAPATI 1705007029WL009049 CHANNU PRAJAPATI 00089 CBIN0282774 884 884 Processed 30/05/2023 050015892 CHANNUPRAJAPATI CENTRAL BANK OF INDIA(607115)
117 PICHHORE MP-05-007-029-002/379-A
(SHERGAD) 		1705007029NRG24240520230242769 24/05/2023 KAPTAN RAJAK 1705007029WL009049 KAPTAN RAJAK 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 KAPTANRAJAK CENTRAL BANK OF INDIA(607115)
118 PICHHORE MP-05-007-029-002/399
(SHERGAD) 		1705007029NRG24240520230242759 24/05/2023 SINGRAM LODHI 1705007029WL009048 SINGRAM LODHI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 SINGRAMLODHI CENTRAL BANK OF INDIA(607115)
119 PICHHORE MP-05-007-029-002/449
(SHERGAD) 		1705007029NRG24240520230242761 24/05/2023 RAMLAL PRAJAPATI 1705007029WL009048 RAMLAL PRAJAPATI 00089 CBIN0282774 1105 1105 Processed 30/05/2023 050015892 RAMLALPRAJAPATI CENTRAL BANK OF INDIA(607115)
120 PICHHORE MP-05-007-032-002/66
(CHINODI) 		1705007072NRG24240520230245505 24/05/2023 URMILA 1705007072WL009146 URMILA 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 URMILA CENTRAL BANK OF INDIA(607115)
121 PICHHORE MP-05-007-032-002/70
(CHINODI) 		1705007072NRG24240520230245510 24/05/2023 MUNNI LODHI 1705007072WL009146 MUNNI LODHI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 MUNNILODHI CENTRAL BANK OF INDIA(607115)
122 PICHHORE MP-05-007-048-003/156
(DAVIYAGOVIND) 		1705007048NRG24230520230239740 24/05/2023 Hardee lodhi 1705007048WL008920 Hardee lodhi 00089 CBIN0282774 884 884 Processed 30/05/2023 050015892 Hardeelodhi CENTRAL BANK OF INDIA(607115)
123 PICHHORE MP-05-007-048-003/24
(DAVIYAGOVIND) 		1705007048NRG24230520230239749 24/05/2023 munnibai 1705007048WL008920 munnibai 00089 CBIN0282774 884 884 Processed 30/05/2023 050015892 munnibai CENTRAL BANK OF INDIA(607115)
124 PICHHORE MP-05-007-048-003/31
(DAVIYAGOVIND) 		1705007048NRG24230520230239750 24/05/2023 RAMVATI JATAV 1705007048WL008920 RAMVATI JATAV 00089 CBIN0282774 884 884 Processed 30/05/2023 050015892 RAMVATIJATAV CENTRAL BANK OF INDIA(607115)
125 PICHHORE MP-05-007-051-001/206
(UMRIKALA) 		1705007051NRG24230520230237553 24/05/2023 SUNITA 1705007051WL008859 SUNITA 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 SUNITA CENTRAL BANK OF INDIA(607115)
126 PICHHORE MP-05-007-051-001/726
(UMRIKALA) 		1705007051NRG24230520230237567 24/05/2023 PHUL SINGH LODHI 1705007051WL008859 PHUL SINGH LODHI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 PHULSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
127 PICHHORE MP-05-007-051-001/737
(UMRIKALA) 		1705007051NRG24230520230237575 24/05/2023 savita sen 1705007051WL008859 savita sen 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 savitasen CENTRAL BANK OF INDIA(607115)
128 PICHHORE MP-05-007-051-001/765
(UMRIKALA) 		1705007051NRG24230520230237582 24/05/2023 MUKESH LODHI 1705007051WL008859 MUKESH LODHI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 MUKESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 PICHHORE MP-05-007-051-001/834
(UMRIKALA) 		1705007051NRG24230520230237595 24/05/2023 MUNNA SHIVHARE 1705007051WL008859 MUNNA SHIVHARE 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 MUNNASHIVHARE CENTRAL BANK OF INDIA(607115)
130 PICHHORE MP-05-007-051-001/858
(UMRIKALA) 		1705007051NRG24230520230237597 24/05/2023 GAJRAJ SINGH PARIHAR 1705007051WL008859 GAJRAJ SINGH PARIHAR 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 GAJRAJSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
131 PICHHORE MP-05-007-051-001/875
(UMRIKALA) 		1705007051NRG24230520230237610 24/05/2023 munnalal sahu 1705007051WL008859 munnalal sahu 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 munnalalsahu CENTRAL BANK OF INDIA(607115)
132 PICHHORE MP-05-007-051-001/893
(UMRIKALA) 		1705007051NRG24230520230237615 24/05/2023 rameshvar shivhare 1705007051WL008859 rameshvar shivhare 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 rameshvarshivhare CENTRAL BANK OF INDIA(607115)
133 PICHHORE MP-05-007-051-001/932
(UMRIKALA) 		1705007051NRG24230520230237629 24/05/2023 SARASWATI 1705007051WL008859 SARASWATI 00089 CBIN0282774 1326 1326 Processed 30/05/2023 050015892 SARASWATI CENTRAL BANK OF INDIA(607115)
134 PICHHORE MP-05-007-059-001/487
(TIGHARI) 		1705007059NRG24230520230238416 24/05/2023 PATIRAM rajak 1705007059WL008875 PATIRAM rajak 00089 CBIN0282774 663 663 Processed 30/05/2023 050015892 PATIRAMrajak CENTRAL BANK OF INDIA(607115)
135 PICHHORE MP-05-007-059-001/539
(TIGHARI) 		1705007059NRG24230520230238422 24/05/2023 rameshwar 1705007059WL008875 rameshwar 00089 CBIN0282774 663 663 Processed 30/05/2023 050015892 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
136 PICHHORE MP-05-007-059-001/557
(TIGHARI) 		1705007059NRG24230520230238426 24/05/2023 praveen gupta 1705007059WL008875 praveen gupta 00089 CBIN0282774 663 663 Processed 30/05/2023 050015892 praveengupta CENTRAL BANK OF INDIA(607115)
137 PICHHORE MP-05-007-059-001/590
(TIGHARI) 		1705007059NRG24230520230238433 24/05/2023 rabita 1705007059WL008875 rabita 00089 CBIN0282774 663 663 Processed 30/05/2023 050015892 rabita CENTRAL BANK OF INDIA(607115)
138 PICHHORE MP-05-007-059-001/590
(TIGHARI) 		1705007059NRG24230520230238432 24/05/2023 sadaram pal 1705007059WL008875 sadaram pal 00089 CBIN0282774 663 663 Processed 30/05/2023 050015892 sadarampal CENTRAL BANK OF INDIA(607115)
SubTotal 129506 129506
139 PICHHORE MP-05-007-051-001/720
(UMRIKALA) 		1705007051NRG24230520230237565 24/05/2023 krishna 1705007051WL008859 krishna 00089 CBIN0283619 1326 1326 Processed 30/05/2023 050015892 krishna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
140 PICHHORE MP-05-007-018-001/876-C
(PADORA) 		1705007018NRG24230520230239863 24/05/2023 Raju khan 1705007018WL008925 Raju khan 00354 PUNB0256700 884 884 Processed 30/05/2023 050015892 Rajukhan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
141 PICHHORE MP-05-007-006-003/439
(BARELA) 		1705007006NRG24240520230239916 24/05/2023 Hiralal lodhi 1705007006WL008932 Hiralal lodhi 00415 SBIN0010851 1326 1326 Processed 30/05/2023 050015892 Hiralallodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
142 PICHHORE MP-05-007-004-001/723
(DARGAVA) 		1705007004NRG24240520230245454 24/05/2023 SIRAKU ADIWASHI 1705007004WL009138 SIRAKU ADIWASHI 00415 SBIN0030088 2652 2652 Processed 30/05/2023 050015892 SIRAKUADIWASHI STATE BANK OF INDIA(508548)
143 PICHHORE MP-05-007-004-001/813
(DARGAVA) 		1705007004NRG24240520230240446 24/05/2023 RASHMI LODHI 1705007004WL008942 RASHMI LODHI 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 RASHMILODHI STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-004-001/871
(DARGAVA) 		1705007004NRG24240520230245465 24/05/2023 Suman jatav 1705007004WL009140 Suman jatav 00415 SBIN0030088 2652 2652 Processed 30/05/2023 050015892 Sumanjatav STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-006-002/292
(BARELA) 		1705007006NRG24240520230239910 24/05/2023 GUDDI JATAV 1705007006WL008932 GUDDI JATAV 00415 SBIN0030088 2652 2652 Processed 30/05/2023 050015892 GUDDIJATAV STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-006-003/442
(BARELA) 		1705007006NRG24240520230239918 24/05/2023 Ramkumar Lodhi 1705007006WL008932 Ramkumar Lodhi 00415 SBIN0030088 2652 2652 Processed 30/05/2023 050015892 RamkumarLodhi STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-006-003/446
(BARELA) 		1705007006NRG24240520230239919 24/05/2023 ramkali 1705007006WL008932 ramkali 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 ramkali STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-006-003/515
(BARELA) 		1705007006NRG24240520230239920 24/05/2023 ABHISHEK LODHI 1705007006WL008932 ABHISHEK LODHI 00415 SBIN0030088 663 663 Processed 30/05/2023 050015892 ABHISHEKLODHI STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-006-003/57
(BARELA) 		1705007006NRG24240520230239922 24/05/2023 PUSHPENDRA BHARGAVA 1705007006WL008932 PUSHPENDRA BHARGAVA 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 PUSHPENDRABHARGAVA STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-022-003/107
(DEVRIKHURD) 		1705007022NRG24230520230237759 24/05/2023 AJMER GURJAR 1705007022WL008862 AJMER GURJAR 00415 SBIN0030088 2652 2652 Processed 30/05/2023 050015892 AJMERGURJAR STATE BANK OF INDIA(508548)
151 PICHHORE MP-05-007-022-003/181
(DEVRIKHURD) 		1705007022NRG24230520230237785 24/05/2023 BALAKADAS 1705007022WL008864 BALAKADAS 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 BALAKADAS STATE BANK OF INDIA(508548)
152 PICHHORE MP-05-007-022-003/184
(DEVRIKHURD) 		1705007022NRG24230520230237787 24/05/2023 MAMTA GURJAR 1705007022WL008864 MAMTA GURJAR 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 MAMTAGURJAR STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-022-003/184
(DEVRIKHURD) 		1705007022NRG24230520230237786 24/05/2023 RAMRAJA GURJAR 1705007022WL008864 RAMRAJA GURJAR 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 RAMRAJAGURJAR STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-022-003/33
(DEVRIKHURD) 		1705007022NRG24230520230237758 24/05/2023 HAKIM SINGH GURJAR 1705007022WL008861 HAKIM SINGH GURJAR 00415 SBIN0030088 2652 2652 Processed 30/05/2023 050015892 HAKIMSINGHGURJAR STATE BANK OF INDIA(508548)
155 PICHHORE MP-05-007-029-002/125-A
(SHERGAD) 		1705007029NRG24240520230242764 24/05/2023 AKHLESH GURJAR 1705007029WL009049 AKHLESH GURJAR 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 AKHLESHGURJAR STATE BANK OF INDIA(508548)
156 PICHHORE MP-05-007-032-002/100
(CHINODI) 		1705007072NRG24240520230245483 24/05/2023 RAHUL 1705007072WL009146 RAHUL 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 RAHUL STATE BANK OF INDIA(508548)
157 PICHHORE MP-05-007-032-002/66
(CHINODI) 		1705007072NRG24240520230245506 24/05/2023 MONOHAR 1705007072WL009146 MONOHAR 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 MONOHAR STATE BANK OF INDIA(508548)
158 PICHHORE MP-05-007-048-003/157-B
(DAVIYAGOVIND) 		1705007048NRG24230520230239742 24/05/2023 MAHENDRA LODHI 1705007048WL008920 MAHENDRA LODHI 00415 SBIN0030088 884 884 Processed 30/05/2023 050015892 MAHENDRALODHI STATE BANK OF INDIA(508548)
159 PICHHORE MP-05-007-048-003/157-C
(DAVIYAGOVIND) 		1705007048NRG24230520230239744 24/05/2023 RAMKUMAR LODHI 1705007048WL008920 RAMKUMAR LODHI 00415 SBIN0030088 884 884 Processed 30/05/2023 050015892 RAMKUMARLODHI STATE BANK OF INDIA(508548)
160 PICHHORE MP-05-007-048-003/32
(DAVIYAGOVIND) 		1705007048NRG24230520230239752 24/05/2023 KELABAI 1705007048WL008920 KELABAI 00415 SBIN0030088 884 884 Processed 30/05/2023 050015892 KELABAI STATE BANK OF INDIA(508548)
161 PICHHORE MP-05-007-048-003/47
(DAVIYAGOVIND) 		1705007048NRG24230520230239754 24/05/2023 SAGUN SAHU 1705007048WL008920 SAGUN SAHU 00415 SBIN0030088 884 884 Processed 30/05/2023 050015892 SAGUNSAHU STATE BANK OF INDIA(508548)
162 PICHHORE MP-05-007-048-003/49
(DAVIYAGOVIND) 		1705007048NRG24230520230239755 24/05/2023 HARIRAM 1705007048WL008920 HARIRAM 00415 SBIN0030088 884 884 Processed 30/05/2023 050015892 HARIRAM STATE BANK OF INDIA(508548)
163 PICHHORE MP-05-007-048-003/58
(DAVIYAGOVIND) 		1705007048NRG24230520230239757 24/05/2023 SUMITRA PAL 1705007048WL008920 SUMITRA PAL 00415 SBIN0030088 663 663 Processed 30/05/2023 050015892 SUMITRAPAL STATE BANK OF INDIA(508548)
164 PICHHORE MP-05-007-048-003/61
(DAVIYAGOVIND) 		1705007048NRG24230520230239759 24/05/2023 BUNDIYA JATAV 1705007048WL008920 BUNDIYA JATAV 00415 SBIN0030088 884 884 Processed 30/05/2023 050015892 BUNDIYAJATAV STATE BANK OF INDIA(508548)
165 PICHHORE MP-05-007-048-003/75
(DAVIYAGOVIND) 		1705007048NRG24230520230239761 24/05/2023 RATIPAL 1705007048WL008920 RATIPAL 00415 SBIN0030088 884 884 Processed 30/05/2023 050015892 RATIPAL STATE BANK OF INDIA(508548)
166 PICHHORE MP-05-007-048-003/90
(DAVIYAGOVIND) 		1705007048NRG24230520230239763 24/05/2023 KALLURAM 1705007048WL008920 KALLURAM 00415 SBIN0030088 884 884 Processed 30/05/2023 050015892 KALLURAM STATE BANK OF INDIA(508548)
167 PICHHORE MP-05-007-051-001/703
(UMRIKALA) 		1705007051NRG24230520230237560 24/05/2023 SAVITA 1705007051WL008859 SAVITA 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 SAVITA STATE BANK OF INDIA(508548)
168 PICHHORE MP-05-007-051-001/721
(UMRIKALA) 		1705007051NRG24230520230237566 24/05/2023 GOPAL 1705007051WL008859 GOPAL 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 GOPAL STATE BANK OF INDIA(508548)
169 PICHHORE MP-05-007-051-001/729
(UMRIKALA) 		1705007051NRG24230520230237568 24/05/2023 RAMKUMAR LODHI 1705007051WL008859 RAMKUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 RAMKUMARLODHI CENTRAL BANK OF INDIA(607115)
170 PICHHORE MP-05-007-051-001/731
(UMRIKALA) 		1705007051NRG24230520230237570 24/05/2023 krishnpal jatav 1705007051WL008859 krishnpal jatav 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 krishnpaljatav STATE BANK OF INDIA(508548)
171 PICHHORE MP-05-007-051-001/810
(UMRIKALA) 		1705007051NRG24230520230237589 24/05/2023 RAMA 1705007051WL008859 RAMA 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 RAMA STATE BANK OF INDIA(508548)
172 PICHHORE MP-05-007-051-001/818
(UMRIKALA) 		1705007051NRG24230520230237590 24/05/2023 VEERENDRA JATAV 1705007051WL008859 VEERENDRA JATAV 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 VEERENDRAJATAV STATE BANK OF INDIA(508548)
173 PICHHORE MP-05-007-051-001/828
(UMRIKALA) 		1705007051NRG24230520230237594 24/05/2023 MAMTA LODHI 1705007051WL008859 MAMTA LODHI 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 MAMTALODHI STATE BANK OF INDIA(508548)
174 PICHHORE MP-05-007-051-001/828
(UMRIKALA) 		1705007051NRG24230520230237593 24/05/2023 PHUL SINGH 1705007051WL008859 PHUL SINGH 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 PHULSINGH STATE BANK OF INDIA(508548)
175 PICHHORE MP-05-007-051-001/859
(UMRIKALA) 		1705007051NRG24230520230237598 24/05/2023 SANJU PARIHAR 1705007051WL008859 SANJU PARIHAR 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 SANJUPARIHAR STATE BANK OF INDIA(508548)
176 PICHHORE MP-05-007-051-001/863
(UMRIKALA) 		1705007051NRG24230520230237601 24/05/2023 RAMCHARAN LODHI 1705007051WL008859 RAMCHARAN LODHI 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 RAMCHARANLODHI STATE BANK OF INDIA(508548)
177 PICHHORE MP-05-007-051-001/866
(UMRIKALA) 		1705007051NRG24230520230237608 24/05/2023 SAROJ 1705007051WL008859 SAROJ 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 SAROJ STATE BANK OF INDIA(508548)
178 PICHHORE MP-05-007-051-001/866
(UMRIKALA) 		1705007051NRG24230520230237607 24/05/2023 UDHO SINGH GURJAR 1705007051WL008859 UDHO SINGH GURJAR 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 UDHOSINGHGURJAR STATE BANK OF INDIA(508548)
179 PICHHORE MP-05-007-051-001/957
(UMRIKALA) 		1705007051NRG24230520230237633 24/05/2023 sunil kumar parihar 1705007051WL008859 sunil kumar parihar 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 sunilkumarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
180 PICHHORE MP-05-007-051-001/963
(UMRIKALA) 		1705007051NRG24230520230237635 24/05/2023 guddi 1705007051WL008859 guddi 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 guddi STATE BANK OF INDIA(508548)
181 PICHHORE MP-05-007-051-001/975
(UMRIKALA) 		1705007051NRG24230520230237637 24/05/2023 dinesh kumar sharma 1705007051WL008859 dinesh kumar sharma 00415 SBIN0030088 1326 1326 Processed 30/05/2023 050015892 dineshkumarsharma STATE BANK OF INDIA(508548)
182 PICHHORE MP-05-007-059-001/487
(TIGHARI) 		1705007059NRG24230520230238417 24/05/2023 pushpa bai rajak 1705007059WL008875 pushpa bai rajak 00415 SBIN0030088 663 663 Processed 30/05/2023 050015892 pushpabairajak STATE BANK OF INDIA(508548)
183 PICHHORE MP-05-007-059-001/538
(TIGHARI) 		1705007059NRG24230520230238421 24/05/2023 sangram 1705007059WL008875 sangram 00415 SBIN0030088 663 663 Processed 30/05/2023 050015892 sangram STATE BANK OF INDIA(508548)
184 PICHHORE MP-05-007-059-001/544
(TIGHARI) 		1705007059NRG24230520230238423 24/05/2023 Kaptan singh 1705007059WL008875 Kaptan singh 00415 SBIN0030088 663 663 Processed 30/05/2023 050015892 Kaptansingh STATE BANK OF INDIA(508548)
185 PICHHORE MP-05-007-059-001/545
(TIGHARI) 		1705007059NRG24230520230238425 24/05/2023 usha lodhi 1705007059WL008875 usha lodhi 00415 SBIN0030088 663 663 Processed 30/05/2023 050015892 ushalodhi STATE BANK OF INDIA(508548)
186 PICHHORE MP-05-007-059-001/570
(TIGHARI) 		1705007059NRG24230520230238429 24/05/2023 geeta lodhi 1705007059WL008875 geeta lodhi 00415 SBIN0030088 663 663 Processed 30/05/2023 050015892 geetalodhi STATE BANK OF INDIA(508548)
187 PICHHORE MP-05-007-059-001/601
(TIGHARI) 		1705007059NRG24230520230238436 24/05/2023 anita 1705007059WL008875 anita 00415 SBIN0030088 663 663 Processed 30/05/2023 050015892 anita STATE BANK OF INDIA(508548)
188 PICHHORE MP-05-007-059-001/608
(TIGHARI) 		1705007059NRG24230520230238438 24/05/2023 manjesh 1705007059WL008875 manjesh 00415 SBIN0030088 663 663 Processed 30/05/2023 050015892 manjesh STATE BANK OF INDIA(508548)
189 PICHHORE MP-05-007-059-001/628
(TIGHARI) 		1705007059NRG24230520230238440 24/05/2023 KESHAR RAJAK 1705007059WL008875 KESHAR RAJAK 00415 SBIN0030088 663 663 Processed 30/05/2023 050015892 KESHARRAJAK STATE BANK OF INDIA(508548)
190 PICHHORE MP-05-007-059-001/638
(TIGHARI) 		1705007059NRG24230520230238442 24/05/2023 suman bai 1705007059WL008875 suman bai 00415 SBIN0030088 663 663 Processed 30/05/2023 050015892 sumanbai STATE BANK OF INDIA(508548)
SubTotal 62101 62101
191 PICHHORE MP-05-007-012-001/208-A
(BHADORA) 		1705007012NRG24230520230239877 24/05/2023 SANJIV 1705007012WL008927 SANJIV 00415 SBIN0030333 2652 2652 Processed 30/05/2023 050015892 SANJIV STATE BANK OF INDIA(508548)
192 PICHHORE MP-05-007-012-001/208-A
(BHADORA) 		1705007012NRG24230520230239878 24/05/2023 SAPNA 1705007012WL008927 SAPNA 00415 SBIN0030333 2652 2652 Processed 30/05/2023 050015892 SAPNA STATE BANK OF INDIA(508548)
193 PICHHORE MP-05-007-012-001/222-B
(BHADORA) 		1705007012NRG24230520230239879 24/05/2023 RAMKUMAR LODHI 1705007012WL008927 RAMKUMAR LODHI 00415 SBIN0030333 2652 2652 Processed 30/05/2023 050015892 RAMKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 PICHHORE MP-05-007-016-002/23
(TIJARPUR) 		1705007016NRG24240520230242425 24/05/2023 KASIYA 1705007016WL009036 KASIYA 00415 SBIN0030333 2652 2652 Processed 30/05/2023 050015892 KASIYA STATE BANK OF INDIA(508548)
195 PICHHORE MP-05-007-016-002/309
(TIJARPUR) 		1705007016NRG24240520230242426 24/05/2023 RAMKISHAN 1705007016WL009036 RAMKISHAN 00415 SBIN0030333 2652 2652 Processed 30/05/2023 050015892 RAMKISHAN STATE BANK OF INDIA(508548)
196 PICHHORE MP-05-007-016-002/313
(TIJARPUR) 		1705007016NRG24240520230242427 24/05/2023 PAPPU 1705007016WL009036 PAPPU 00415 SBIN0030333 2652 2652 Processed 30/05/2023 050015892 PAPPU STATE BANK OF INDIA(508548)
197 PICHHORE MP-05-007-016-002/333
(TIJARPUR) 		1705007016NRG24240520230242428 24/05/2023 KARIYA 1705007016WL009036 KARIYA 00415 SBIN0030333 2652 2652 Processed 30/05/2023 050015892 KARIYA STATE BANK OF INDIA(508548)
198 PICHHORE MP-05-007-016-002/490
(TIJARPUR) 		1705007016NRG24240520230242429 24/05/2023 SATO 1705007016WL009036 SATO 00415 SBIN0030333 442 442 Processed 30/05/2023 050015892 SATO STATE BANK OF INDIA(508548)
199 PICHHORE MP-05-007-018-001/179-B
(PADORA) 		1705007018NRG24230520230239870 24/05/2023 BRASHBHAN 1705007018WL008926 BRASHBHAN 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 BRASHBHAN STATE BANK OF INDIA(508548)
200 PICHHORE MP-05-007-018-001/212-B
(PADORA) 		1705007018NRG24230520230239874 24/05/2023 SHISHUPAL LODHI 1705007018WL008926 SHISHUPAL LODHI 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 SHISHUPALLODHI FINO PAYMENTS BANK LTD(608001)
201 PICHHORE MP-05-007-019-002/10-A
(RUPEPUR) 		1705007019NRG24240520230245305 24/05/2023 palsingh 1705007019WL009135 palsingh 00415 SBIN0030333 1105 1105 Processed 30/05/2023 050015892 palsingh STATE BANK OF INDIA(508548)
202 PICHHORE MP-05-007-019-002/11-A
(RUPEPUR) 		1705007019NRG24240520230245308 24/05/2023 jaykunvar 1705007019WL009135 jaykunvar 00415 SBIN0030333 1105 1105 Processed 30/05/2023 050015892 jaykunvar STATE BANK OF INDIA(508548)
203 PICHHORE MP-05-007-019-002/16-A
(RUPEPUR) 		1705007019NRG24240520230245310 24/05/2023 hanumantsingh 1705007019WL009135 hanumantsingh 00415 SBIN0030333 1105 1105 Processed 30/05/2023 050015892 hanumantsingh STATE BANK OF INDIA(508548)
204 PICHHORE MP-05-007-019-002/23-B
(RUPEPUR) 		1705007019NRG24240520230245312 24/05/2023 veersingh 1705007019WL009135 veersingh 00415 SBIN0030333 1105 1105 Processed 30/05/2023 050015892 veersingh STATE BANK OF INDIA(508548)
205 PICHHORE MP-05-007-019-002/26-B
(RUPEPUR) 		1705007019NRG24240520230245317 24/05/2023 Narayansingh 1705007019WL009135 Narayansingh 00415 SBIN0030333 1105 1105 Processed 30/05/2023 050015892 Narayansingh STATE BANK OF INDIA(508548)
206 PICHHORE MP-05-007-019-002/29-A
(RUPEPUR) 		1705007019NRG24240520230245319 24/05/2023 Nabalsingh 1705007019WL009135 Nabalsingh 00415 SBIN0030333 1105 1105 Processed 30/05/2023 050015892 Nabalsingh STATE BANK OF INDIA(508548)
207 PICHHORE MP-05-007-019-002/79
(RUPEPUR) 		1705007019NRG24240520230245365 24/05/2023 DHANIRAM 1705007019WL009135 DHANIRAM 00415 SBIN0030333 1105 1105 Processed 30/05/2023 050015892 DHANIRAM STATE BANK OF INDIA(508548)
208 PICHHORE MP-05-007-019-002/9-D
(RUPEPUR) 		1705007019NRG24240520230245369 24/05/2023 UDHAMSINGH 1705007019WL009135 UDHAMSINGH 00415 SBIN0030333 1105 1105 Processed 30/05/2023 050015892 UDHAMSINGH STATE BANK OF INDIA(508548)
209 PICHHORE MP-05-007-027-003/110
(PATSERA) 		1705007027NRG24240520230241645 24/05/2023 KESHAV 1705007027WL009001 KESHAV 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 KESHAV STATE BANK OF INDIA(508548)
210 PICHHORE MP-05-007-027-003/126
(PATSERA) 		1705007027NRG24240520230241647 24/05/2023 MANSHARAM 1705007027WL009001 MANSHARAM 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 MANSHARAM STATE BANK OF INDIA(508548)
211 PICHHORE MP-05-007-027-003/190-A
(PATSERA) 		1705007027NRG24240520230241648 24/05/2023 VINODKUMAR YADAV 1705007027WL009001 VINODKUMAR YADAV 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 VINODKUMARYADAV STATE BANK OF INDIA(508548)
212 PICHHORE MP-05-007-027-003/192
(PATSERA) 		1705007027NRG24240520230241649 24/05/2023 AJABSINGH 1705007027WL009001 AJABSINGH 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 AJABSINGH STATE BANK OF INDIA(508548)
213 PICHHORE MP-05-007-027-003/24
(PATSERA) 		1705007027NRG24240520230241650 24/05/2023 SHALIKRAM 1705007027WL009001 SHALIKRAM 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 SHALIKRAM STATE BANK OF INDIA(508548)
214 PICHHORE MP-05-007-027-003/47-A
(PATSERA) 		1705007027NRG24240520230241651 24/05/2023 RAJKUMAR 1705007027WL009001 RAJKUMAR 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 RAJKUMAR STATE BANK OF INDIA(508548)
215 PICHHORE MP-05-007-027-003/483
(PATSERA) 		1705007027NRG24240520230241652 24/05/2023 CHANDRABHAN YADAV 1705007027WL009001 CHANDRABHAN YADAV 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
216 PICHHORE MP-05-007-027-003/92
(PATSERA) 		1705007027NRG24240520230241653 24/05/2023 BHAGBAN SINGH 1705007027WL009001 BHAGBAN SINGH 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 BHAGBANSINGH STATE BANK OF INDIA(508548)
217 PICHHORE MP-05-007-029-002/10-A
(SHERGAD) 		1705007029NRG24240520230242533 24/05/2023 PRAKASH BALMIK 1705007029WL009041 PRAKASH BALMIK 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 PRAKASHBALMIK STATE BANK OF INDIA(508548)
218 PICHHORE MP-05-007-029-002/397
(SHERGAD) 		1705007029NRG24240520230242757 24/05/2023 BADREE LODHI 1705007029WL009048 BADREE LODHI 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 BADREELODHI STATE BANK OF INDIA(508548)
219 PICHHORE MP-05-007-029-002/502-A
(SHERGAD) 		1705007029NRG24240520230242762 24/05/2023 RAGHUVAR JATAW 1705007029WL009048 RAGHUVAR JATAW 00415 SBIN0030333 1105 1105 Processed 30/05/2023 050015892 RAGHUVARJATAW CENTRAL BANK OF INDIA(607115)
220 PICHHORE MP-05-007-032-002/100
(CHINODI) 		1705007072NRG24240520230245482 24/05/2023 RAGHURAJ 1705007072WL009146 RAGHURAJ 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 RAGHURAJ STATE BANK OF INDIA(508548)
221 PICHHORE MP-05-007-032-002/106
(CHINODI) 		1705007072NRG24240520230245484 24/05/2023 PYARELAL 1705007072WL009146 PYARELAL 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 PYARELAL STATE BANK OF INDIA(508548)
222 PICHHORE MP-05-007-032-002/126
(CHINODI) 		1705007072NRG24240520230245485 24/05/2023 SIRNAM 1705007072WL009146 SIRNAM 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 SIRNAM STATE BANK OF INDIA(508548)
223 PICHHORE MP-05-007-032-002/128
(CHINODI) 		1705007072NRG24240520230245487 24/05/2023 BRAJESH 1705007072WL009146 BRAJESH 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 BRAJESH STATE BANK OF INDIA(508548)
224 PICHHORE MP-05-007-032-002/133-A
(CHINODI) 		1705007072NRG24240520230245488 24/05/2023 SUMMERSINGH 1705007072WL009146 SUMMERSINGH 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 SUMMERSINGH STATE BANK OF INDIA(508548)
225 PICHHORE MP-05-007-032-002/153
(CHINODI) 		1705007072NRG24240520230245489 24/05/2023 Achchhelal 1705007072WL009146 Achchhelal 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 Achchhelal STATE BANK OF INDIA(508548)
226 PICHHORE MP-05-007-032-002/162
(CHINODI) 		1705007072NRG24240520230245490 24/05/2023 rakesh 1705007072WL009146 rakesh 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
227 PICHHORE MP-05-007-032-002/170
(CHINODI) 		1705007072NRG24240520230245491 24/05/2023 ramjilal 1705007072WL009146 ramjilal 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 ramjilal STATE BANK OF INDIA(508548)
228 PICHHORE MP-05-007-032-002/178
(CHINODI) 		1705007072NRG24240520230245492 24/05/2023 RAMGOPAL 1705007072WL009146 RAMGOPAL 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 RAMGOPAL STATE BANK OF INDIA(508548)
229 PICHHORE MP-05-007-032-002/179
(CHINODI) 		1705007072NRG24240520230245493 24/05/2023 SACHEND 1705007072WL009146 SACHEND 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 SACHEND STATE BANK OF INDIA(508548)
230 PICHHORE MP-05-007-032-002/183
(CHINODI) 		1705007072NRG24240520230245494 24/05/2023 KOMAL 1705007072WL009146 KOMAL 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 KOMAL STATE BANK OF INDIA(508548)
231 PICHHORE MP-05-007-032-002/185
(CHINODI) 		1705007072NRG24240520230245495 24/05/2023 ANKIT 1705007072WL009146 ANKIT 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 ANKIT STATE BANK OF INDIA(508548)
232 PICHHORE MP-05-007-032-002/188
(CHINODI) 		1705007072NRG24240520230245496 24/05/2023 MEHENDRA 1705007072WL009146 MEHENDRA 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 MEHENDRA STATE BANK OF INDIA(508548)
233 PICHHORE MP-05-007-032-002/190
(CHINODI) 		1705007072NRG24240520230245497 24/05/2023 MAHESH 1705007072WL009146 MAHESH 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 MAHESH STATE BANK OF INDIA(508548)
234 PICHHORE MP-05-007-032-002/190-A
(CHINODI) 		1705007072NRG24240520230245498 24/05/2023 SONSINGH 1705007072WL009146 SONSINGH 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 SONSINGH STATE BANK OF INDIA(508548)
235 PICHHORE MP-05-007-032-002/194
(CHINODI) 		1705007072NRG24240520230245499 24/05/2023 VISHAMBHAR 1705007072WL009146 VISHAMBHAR 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 VISHAMBHAR STATE BANK OF INDIA(508548)
236 PICHHORE MP-05-007-032-002/26
(CHINODI) 		1705007072NRG24240520230245500 24/05/2023 LOKPAL 1705007072WL009146 LOKPAL 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 LOKPAL STATE BANK OF INDIA(508548)
237 PICHHORE MP-05-007-032-002/51
(CHINODI) 		1705007072NRG24240520230245501 24/05/2023 RAMSWAROOP 1705007072WL009146 RAMSWAROOP 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 RAMSWAROOP STATE BANK OF INDIA(508548)
238 PICHHORE MP-05-007-032-002/55
(CHINODI) 		1705007072NRG24240520230245503 24/05/2023 DASRATH 1705007072WL009146 DASRATH 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 DASRATH STATE BANK OF INDIA(508548)
239 PICHHORE MP-05-007-032-002/65
(CHINODI) 		1705007072NRG24240520230245504 24/05/2023 HALKERAM 1705007072WL009146 HALKERAM 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 HALKERAM STATE BANK OF INDIA(508548)
240 PICHHORE MP-05-007-032-002/69
(CHINODI) 		1705007072NRG24240520230245507 24/05/2023 rajesh 1705007072WL009146 rajesh 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
241 PICHHORE MP-05-007-032-002/70
(CHINODI) 		1705007072NRG24240520230245509 24/05/2023 JIHAN SINGH 1705007072WL009146 JIHAN SINGH 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 JIHANSINGH STATE BANK OF INDIA(508548)
242 PICHHORE MP-05-007-032-002/8
(CHINODI) 		1705007072NRG24240520230245511 24/05/2023 MURARI 1705007072WL009146 MURARI 00415 SBIN0030333 1326 1326 Processed 30/05/2023 050015892 MURARI STATE BANK OF INDIA(508548)
243 PICHHORE MP-05-007-032-002/97
(CHINODI) 		1705007072NRG24240520230245512 24/05/2023 BADRI PRASAD 1705007072WL009146 BADRI PRASAD 00415 SBIN0030333 1105 1105 Processed 30/05/2023 050015892 BADRIPRASAD STATE BANK OF INDIA(508548)
SubTotal 76466 76466
244 PICHHORE MP-05-007-018-001/179-A
(PADORA) 		1705007018NRG24230520230239867 24/05/2023 kisanlal 1705007018WL008926 kisanlal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 kisanlal STATE BANK OF INDIA(508548)
245 PICHHORE MP-05-007-048-003/104
(DAVIYAGOVIND) 		1705007048NRG24230520230239729 24/05/2023 RAMRATAN 1705007048WL008920 RAMRATAN 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050015892 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
246 PICHHORE MP-05-007-048-003/121-A
(DAVIYAGOVIND) 		1705007048NRG24230520230239733 24/05/2023 MEVALAL JATAV 1705007048WL008920 MEVALAL JATAV 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050015892 MEVALALJATAV MADHYANCHAL GRAMIN BANK(607232)
247 PICHHORE MP-05-007-048-003/121-A
(DAVIYAGOVIND) 		1705007048NRG24230520230239734 24/05/2023 SUMAN JATAV 1705007048WL008920 SUMAN JATAV 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050015892 SUMANJATAV STATE BANK OF INDIA(508548)
248 PICHHORE MP-05-007-048-003/122
(DAVIYAGOVIND) 		1705007048NRG24230520230239735 24/05/2023 GABBAR 1705007048WL008920 GABBAR 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050015892 GABBAR MADHYANCHAL GRAMIN BANK(607232)
249 PICHHORE MP-05-007-048-003/130
(DAVIYAGOVIND) 		1705007048NRG24230520230239736 24/05/2023 RAKESH 1705007048WL008920 RAKESH 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050015892 RAKESH MADHYANCHAL GRAMIN BANK(607232)
250 PICHHORE MP-05-007-048-003/135
(DAVIYAGOVIND) 		1705007048NRG24230520230239737 24/05/2023 MAYARAM 1705007048WL008920 MAYARAM 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050015892 MAYARAM MADHYANCHAL GRAMIN BANK(607232)
251 PICHHORE MP-05-007-048-003/153
(DAVIYAGOVIND) 		1705007048NRG24230520230239738 24/05/2023 RATIRAM 1705007048WL008920 RATIRAM 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050015892 RATIRAM STATE BANK OF INDIA(508548)
252 PICHHORE MP-05-007-048-003/157-A
(DAVIYAGOVIND) 		1705007048NRG24230520230239741 24/05/2023 Jagdeesh lodhi 1705007048WL008920 Jagdeesh lodhi 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050015892 Jagdeeshlodhi MADHYANCHAL GRAMIN BANK(607232)
253 PICHHORE MP-05-007-048-003/157-B
(DAVIYAGOVIND) 		1705007048NRG24230520230239743 24/05/2023 NEERAJ LODHI 1705007048WL008920 NEERAJ LODHI 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050015892 NEERAJLODHI STATE BANK OF INDIA(508548)
254 PICHHORE MP-05-007-048-003/160
(DAVIYAGOVIND) 		1705007048NRG24230520230239745 24/05/2023 RAMNIVAS 1705007048WL008920 RAMNIVAS 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050015892 RAMNIVAS MADHYANCHAL GRAMIN BANK(607232)
255 PICHHORE MP-05-007-048-003/186
(DAVIYAGOVIND) 		1705007048NRG24230520230239746 24/05/2023 GOVIND DAS 1705007048WL008920 GOVIND DAS 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050015892 GOVINDDAS MADHYANCHAL GRAMIN BANK(607232)
256 PICHHORE MP-05-007-048-003/34
(DAVIYAGOVIND) 		1705007048NRG24230520230239753 24/05/2023 PARVAT 1705007048WL008920 PARVAT 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050015892 PARVAT MADHYANCHAL GRAMIN BANK(607232)
257 PICHHORE MP-05-007-048-003/58
(DAVIYAGOVIND) 		1705007048NRG24230520230239756 24/05/2023 JAGBHAN 1705007048WL008920 JAGBHAN 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050015892 JAGBHAN MADHYANCHAL GRAMIN BANK(607232)
258 PICHHORE MP-05-007-048-003/61
(DAVIYAGOVIND) 		1705007048NRG24230520230239758 24/05/2023 JAVAHAR 1705007048WL008920 JAVAHAR 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050015892 JAVAHAR MADHYANCHAL GRAMIN BANK(607232)
259 PICHHORE MP-05-007-048-003/75
(DAVIYAGOVIND) 		1705007048NRG24230520230239760 24/05/2023 SHALIKRAM 1705007048WL008920 SHALIKRAM 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050015892 SHALIKRAM MADHYANCHAL GRAMIN BANK(607232)
260 PICHHORE MP-05-007-048-003/76
(DAVIYAGOVIND) 		1705007048NRG24230520230239762 24/05/2023 ARJUN 1705007048WL008920 ARJUN 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050015892 ARJUN MADHYANCHAL GRAMIN BANK(607232)
261 PICHHORE MP-05-007-051-001/122
(UMRIKALA) 		1705007051NRG24230520230237544 24/05/2023 BHAIYALAL 1705007051WL008859 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
262 PICHHORE MP-05-007-051-001/157
(UMRIKALA) 		1705007051NRG24230520230237548 24/05/2023 kamal singh 1705007051WL008859 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
263 PICHHORE MP-05-007-051-001/161
(UMRIKALA) 		1705007051NRG24230520230237550 24/05/2023 SHALIKRAM 1705007051WL008859 SHALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 SHALIKRAM MADHYANCHAL GRAMIN BANK(607232)
264 PICHHORE MP-05-007-051-001/433
(UMRIKALA) 		1705007051NRG24230520230237556 24/05/2023 ANGAD 1705007051WL008859 ANGAD 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 ANGAD MADHYANCHAL GRAMIN BANK(607232)
265 PICHHORE MP-05-007-051-001/67
(UMRIKALA) 		1705007051NRG24230520230237559 24/05/2023 KAPTAN 1705007051WL008859 KAPTAN 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050015892 KAPTAN MADHYANCHAL GRAMIN BANK(607232)
266 PICHHORE MP-05-007-051-001/71
(UMRIKALA) 		1705007051NRG24230520230237562 24/05/2023 ATAR SINGH 1705007051WL008859 ATAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
267 PICHHORE MP-05-007-051-001/713
(UMRIKALA) 		1705007051NRG24230520230237563 24/05/2023 LAKHAN 1705007051WL008859 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 LAKHAN CENTRAL BANK OF INDIA(607115)
268 PICHHORE MP-05-007-051-001/718
(UMRIKALA) 		1705007051NRG24230520230237564 24/05/2023 SALIKRAM 1705007051WL008859 SALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 SALIKRAM MADHYANCHAL GRAMIN BANK(607232)
269 PICHHORE MP-05-007-051-001/735
(UMRIKALA) 		1705007051NRG24230520230237571 24/05/2023 SHIVDAYAL SEN 1705007051WL008859 SHIVDAYAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 SHIVDAYALSEN MADHYANCHAL GRAMIN BANK(607232)
270 PICHHORE MP-05-007-051-001/745
(UMRIKALA) 		1705007051NRG24230520230237578 24/05/2023 MAHESH 1705007051WL008859 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 MAHESH MADHYANCHAL GRAMIN BANK(607232)
271 PICHHORE MP-05-007-051-001/765
(UMRIKALA) 		1705007051NRG24230520230237583 24/05/2023 mithlesh lodhi 1705007051WL008859 mithlesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 mithleshlodhi MADHYANCHAL GRAMIN BANK(607232)
272 PICHHORE MP-05-007-051-001/821
(UMRIKALA) 		1705007051NRG24230520230237591 24/05/2023 RAMNIWASH RAJPOOT 1705007051WL008859 RAMNIWASH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 RAMNIWASHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
273 PICHHORE MP-05-007-051-001/834
(UMRIKALA) 		1705007051NRG24230520230237596 24/05/2023 MAMTA SHIVHARE 1705007051WL008859 MAMTA SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 MAMTASHIVHARE MADHYANCHAL GRAMIN BANK(607232)
274 PICHHORE MP-05-007-051-001/864
(UMRIKALA) 		1705007051NRG24230520230237604 24/05/2023 GAJENDRA GURJAR 1705007051WL008859 GAJENDRA GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 GAJENDRAGURJAR MADHYANCHAL GRAMIN BANK(607232)
275 PICHHORE MP-05-007-051-001/865
(UMRIKALA) 		1705007051NRG24230520230237605 24/05/2023 MAHENDRA GURJAR 1705007051WL008859 MAHENDRA GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 MAHENDRAGURJAR MADHYANCHAL GRAMIN BANK(607232)
276 PICHHORE MP-05-007-051-001/865
(UMRIKALA) 		1705007051NRG24230520230237606 24/05/2023 MUKESH KUMARI GURJAR 1705007051WL008859 MUKESH KUMARI GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 MUKESHKUMARIGURJAR MADHYANCHAL GRAMIN BANK(607232)
277 PICHHORE MP-05-007-051-001/882
(UMRIKALA) 		1705007051NRG24230520230237613 24/05/2023 rammurti 1705007051WL008859 rammurti 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 rammurti MADHYANCHAL GRAMIN BANK(607232)
278 PICHHORE MP-05-007-051-001/882
(UMRIKALA) 		1705007051NRG24230520230237612 24/05/2023 sujan lodhi 1705007051WL008859 sujan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 sujanlodhi MADHYANCHAL GRAMIN BANK(607232)
279 PICHHORE MP-05-007-051-001/926
(UMRIKALA) 		1705007051NRG24230520230237625 24/05/2023 HANUMAT SINGH LODHI 1705007051WL008859 HANUMAT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 HANUMATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
280 PICHHORE MP-05-007-051-001/943
(UMRIKALA) 		1705007051NRG24230520230237631 24/05/2023 manisha rajak 1705007051WL008859 manisha rajak 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 manisharajak MADHYANCHAL GRAMIN BANK(607232)
281 PICHHORE MP-05-007-051-001/963
(UMRIKALA) 		1705007051NRG24230520230237634 24/05/2023 shobharam kevat 1705007051WL008859 shobharam kevat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 shobharamkevat MADHYANCHAL GRAMIN BANK(607232)
282 PICHHORE MP-05-007-051-001/985
(UMRIKALA) 		1705007051NRG24230520230237639 24/05/2023 parvat singh 1705007051WL008859 parvat singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 PICHHORE MP-05-007-056-002/12
(NADNA) 		1705007056NRG24240520230241074 24/05/2023 RATNA 1705007056WL008978 RATNA 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050015892 RATNA MADHYANCHAL GRAMIN BANK(607232)
284 PICHHORE MP-05-007-056-002/243
(NADNA) 		1705007056NRG24240520230241075 24/05/2023 Ramkuwar 1705007056WL008978 Ramkuwar 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050015892 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
285 PICHHORE MP-05-007-056-002/253
(NADNA) 		1705007056NRG24240520230241073 24/05/2023 Dinesh 1705007056WL008977 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050015892 Dinesh MADHYANCHAL GRAMIN BANK(607232)
286 PICHHORE MP-05-007-059-001/488
(TIGHARI) 		1705007059NRG24230520230238418 24/05/2023 mukesh rajak 1705007059WL008875 mukesh rajak 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050015892 mukeshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
287 PICHHORE MP-05-007-059-001/536
(TIGHARI) 		1705007059NRG24230520230238420 24/05/2023 Kailash 1705007059WL008875 Kailash 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050015892 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
288 PICHHORE MP-05-007-059-001/570
(TIGHARI) 		1705007059NRG24230520230238428 24/05/2023 kamal singh lodhi 1705007059WL008875 kamal singh lodhi 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050015892 kamalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
289 PICHHORE MP-05-007-059-001/579
(TIGHARI) 		1705007059NRG24230520230238430 24/05/2023 ASHOK PAL 1705007059WL008875 ASHOK PAL 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050015892 ASHOKPAL MADHYANCHAL GRAMIN BANK(607232)
290 PICHHORE MP-05-007-059-001/579
(TIGHARI) 		1705007059NRG24230520230238431 24/05/2023 saroopee pal 1705007059WL008875 saroopee pal 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050015892 saroopeepal MADHYANCHAL GRAMIN BANK(607232)
291 PICHHORE MP-05-007-059-001/600
(TIGHARI) 		1705007059NRG24230520230238434 24/05/2023 mahesh 1705007059WL008875 mahesh 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050015892 mahesh MADHYANCHAL GRAMIN BANK(607232)
292 PICHHORE MP-05-007-059-001/608
(TIGHARI) 		1705007059NRG24230520230238437 24/05/2023 ramjilal 1705007059WL008875 ramjilal 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050015892 ramjilal MADHYANCHAL GRAMIN BANK(607232)
293 PICHHORE MP-05-007-059-001/628
(TIGHARI) 		1705007059NRG24230520230238439 24/05/2023 kamal singh 1705007059WL008875 kamal singh 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050015892 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 PICHHORE MP-05-007-059-001/88
(TIGHARI) 		1705007059NRG24230520230238443 24/05/2023 PEHALVAN 1705007059WL008875 PEHALVAN 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050015892 PEHALVAN CENTRAL BANK OF INDIA(607115)
295 PICHHORE MP-05-007-059-002/96
(TIGHARI) 		1705007059NRG24230520230238444 24/05/2023 RAGHUVEER 1705007059WL008875 RAGHUVEER 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050015892 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59228 59228
296 PICHHORE MP-05-007-018-001/876-C
(PADORA) 		1705007018NRG24230520230239864 24/05/2023 Babli khan 1705007018WL008925 Babli khan 00688 FINO0001001 884 884 Processed 30/05/2023 050015892 Bablikhan FINO PAYMENTS BANK LTD(608001)
297 PICHHORE MP-05-007-027-003/110
(PATSERA) 		1705007027NRG24240520230241646 24/05/2023 KAMLESH 1705007027WL009001 KAMLESH 00688 FINO0001001 1326 1326 Processed 30/05/2023 050015892 KAMLESH FINO PAYMENTS BANK LTD(608001)
298 PICHHORE MP-05-007-059-001/545
(TIGHARI) 		1705007059NRG24230520230238424 24/05/2023 ashok lodhi 1705007059WL008875 ashok lodhi 00688 FINO0001001 663 663 Processed 30/05/2023 050015892 ashoklodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
299 PICHHORE MP-05-007-006-002/24-B
(BARELA) 		1705007006NRG24240520230239909 24/05/2023 MANSINGH JATAV 1705007006WL008932 MANSINGH JATAV 00688 FINO0001446 2652 2652 Processed 30/05/2023 050015892 MANSINGHJATAV CENTRAL BANK OF INDIA(607115)
300 PICHHORE MP-05-007-006-003/231-B
(BARELA) 		1705007006NRG24240520230239911 24/05/2023 Abdesh Lodhi 1705007006WL008932 Abdesh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050015892 AbdeshLodhi CENTRAL BANK OF INDIA(607115)
301 PICHHORE MP-05-007-006-003/234-B
(BARELA) 		1705007006NRG24240520230239912 24/05/2023 Mahesh Lodhi 1705007006WL008932 Mahesh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050015892 MaheshLodhi CENTRAL BANK OF INDIA(607115)
302 PICHHORE MP-05-007-006-003/414
(BARELA) 		1705007006NRG24240520230239914 24/05/2023 RICHHA 1705007006WL008932 RICHHA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050015892 RICHHA CENTRAL BANK OF INDIA(607115)
303 PICHHORE MP-05-007-012-001/123-A
(BHADORA) 		1705007012NRG24230520230239876 24/05/2023 Nilesh Adiwashi 1705007012WL008927 Nilesh Adiwashi 00688 FINO0001446 2652 2652 Processed 30/05/2023 050015892 NileshAdiwashi FINO PAYMENTS BANK LTD(608001)
304 PICHHORE MP-05-007-018-001/103
(PADORA) 		1705007018NRG24230520230239865 24/05/2023 Bhagvanlal 1705007018WL008926 Bhagvanlal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050015892 Bhagvanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
305 PICHHORE MP-05-007-018-001/111-A
(PADORA) 		1705007018NRG24230520230239860 24/05/2023 Shivkumar sahu 1705007018WL008925 Shivkumar sahu 00691 IPOS0000001 663 663 Processed 30/05/2023 050015892 Shivkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
306 PICHHORE MP-05-007-018-001/60
(PADORA) 		1705007018NRG24230520230239862 24/05/2023 Rasso 1705007018WL008925 Rasso 00691 IPOS0000001 884 884 Processed 30/05/2023 050015892 Rasso INDIA POST PAYMENTS BANK LIMITED(508528)
307 PICHHORE MP-05-007-029-002/10-C
(SHERGAD) 		1705007029NRG24240520230242534 24/05/2023 anil Balmik 1705007029WL009041 anil Balmik 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050015892 anilBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
308 PICHHORE MP-05-007-029-002/10-C
(SHERGAD) 		1705007029NRG24240520230242535 24/05/2023 ravi jatav 1705007029WL009041 ravi jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050015892 ravijatav INDIA POST PAYMENTS BANK LIMITED(508528)
309 PICHHORE MP-05-007-029-002/155-A
(SHERGAD) 		1705007029NRG24240520230242542 24/05/2023 Dev kumar Sen 1705007029WL009041 Dev kumar Sen 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050015892 DevkumarSen INDIA POST PAYMENTS BANK LIMITED(508528)
310 PICHHORE MP-05-007-029-002/179-A
(SHERGAD) 		1705007029NRG24240520230242543 24/05/2023 Mahesh Prajapati 1705007029WL009041 Mahesh Prajapati 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050015892 MaheshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 400010 400010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_240523APB_FTO_55851 Central Bank Of India CBIN0281940 MANPURA 48841
2 PICHHORE MP1705007_240523APB_FTO_55851 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 129506
3 PICHHORE MP1705007_240523APB_FTO_55851 Central Bank Of India CBIN0283619 MALPURA 1326
4 PICHHORE MP1705007_240523APB_FTO_55851 Punjab National Bank PUNB0256700 GUDAR 884
5 PICHHORE MP1705007_240523APB_FTO_55851 State Bank of India SBIN0010851 PICHHORE 1326
6 PICHHORE MP1705007_240523APB_FTO_55851 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 62101
7 PICHHORE MP1705007_240523APB_FTO_55851 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 76466
8 PICHHORE MP1705007_240523APB_FTO_55851 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 43979
9 PICHHORE MP1705007_240523APB_FTO_55851 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 15249
10 PICHHORE MP1705007_240523APB_FTO_55851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
11 PICHHORE MP1705007_240523APB_FTO_55851 Fino Payments Bank Ltd FINO0001446 MP RO 10608
12 PICHHORE MP1705007_240523APB_FTO_55851 India Post Payments Bank IPOS0000001 Shivpuri 6851

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